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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : ENTRE MONTAGNES ET MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | ENTRE MONTAGNES ET MER |
| Siren | 832375950 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5752 |
| Management number | 2017B01892 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 157 099.00 | 157 099.00 | 157 099.00 | |
044 Total Fixed Assets | 157 099.00 | 157 099.00 | 157 099.00 | |
084 Cash | 13 518.00 | 13 518.00 | 13 518.00 | |
092 Prepaid expenses | 866.00 | 866.00 | 866.00 | |
096 Total Current Assets + Prepaid Expenses | 14 384.00 | 14 384.00 | 14 384.00 | |
110 Total Assets | 171 483.00 | 171 483.00 | 171 483.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 413.00 | |||
136 Profit for the Year | 12 347.00 | |||
142 Total Equity - Total I | 122 760.00 | |||
156 Loans and similar debts | 42 004.00 | |||
166 Suppliers and related accounts | 5 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 48 722.00 | |||
180 Liabilities Total | 171 483.00 | |||
195 Of which payables due in more than one year | 33 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 829.00 | 4 829.00 | ||
264 Total operating expenses | 4 829.00 | 4 829.00 | ||
270 Operating profit | -4 829.00 | -4 829.00 | ||
280 Financial income | 17 760.00 | 17 760.00 | ||
294 Financial expenses | 584.00 | 584.00 | ||
310 Profit or loss | 12 347.00 | 12 347.00 | ||
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